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SAAB DYNAMICS AKTIEBOLAG
KARLSKOGA, 691 5
Unclaimed
Prime contracting experience
35 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | MAAWS SPARE PARTS | N0016423DJN82USAspending | $2,805,589 | Jul 13, 2026 | Dec 17, 2024 – Apr 26, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 15 AT4 MAAWS | W15QKN19D0065USAspending | $15,918,241 | Jul 2, 2026 | Jul 9, 2024 – Feb 28, 2028 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 0010 AT4 MAAWS. | W15QKN19D0065USAspending | $90,698,816 | Jun 29, 2026 | Aug 3, 2023 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR 276 MAAWS RIFLES. | W15QKN21D0002USAspending | $7,997,750 | Jun 24, 2026 | Jul 18, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | AT4 MAAWS DO 1 | W15QKN25D0019USAspending | $57,773,172 | May 27, 2026 | Jun 12, 2025 – Aug 30, 2028 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 0008 AT4 MAAWS | W15QKN19D0065USAspending | $32,492,574 | May 11, 2026 | Sep 23, 2022 – Apr 29, 2028 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR 259 MAAWS RIFLES | W15QKN21D0002USAspending | $7,177,652 | Apr 1, 2026 | Dec 20, 2023 – May 30, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 0007 AT4 MAAWS | W15QKN19D0065USAspending | $82,005,401 | Feb 26, 2026 | Aug 3, 2022 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR 200 M3A1 MAAWS RIFLES. | W15QKN21D0002USAspending | $7,272,570 | Dec 23, 2025 | Dec 23, 2025 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON SYSTEM (MAAWS) SPARE PARTS | N0016423DJN82USAspending | $583,280 | Sep 30, 2025 | Sep 30, 2025 – May 12, 2027 |
| Prime | Department of Defense Department of the Navy | MAAWS SPARE PARTS | N0016423DJN82USAspending | $545,637 | Aug 27, 2025 | Aug 27, 2025 – Dec 23, 2026 |
| Prime | Department of Defense Department of the Navy | MAAWS SPARE PARTS | N0016423DJN82USAspending | $1,687,514 | Jul 7, 2025 | Jul 7, 2025 – Nov 10, 2027 |
| Prime | Department of Defense Department of the Navy | 7.62MM SUB-CALIBER ADAPTER 553B | N0016423DJN82USAspending | $1,115,916 | Apr 18, 2025 | Dec 8, 2023 – May 12, 2025 |
| Prime | Department of Defense Department of the Navy | 20MM SUB-CALIBER ADAPTER SPARE PARTS | N0016423DJN82USAspending | $407,647 | Apr 18, 2025 | May 29, 2024 – Oct 1, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 0004 | W15QKN19D0065USAspending | $99,763,041 | Oct 16, 2024 | Jun 25, 2020 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER #1 CONTRACT MINIMUM | W15QKN19D0065USAspending | $68,324,398 | Oct 16, 2024 | Jun 28, 2019 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Army | AT4 MAAWS DELIVERY ORDER 16 | W15QKN19D0065USAspending | $9,694,937 | Aug 30, 2024 | Aug 30, 2024 – Jan 31, 2028 |
| Prime | Department of Defense Department of the Navy | SPARE PARTS FOR MAAWS | N0016423DJN82USAspending | $2,453,065 | Mar 15, 2024 | Sep 22, 2023 – Jan 29, 2026 |
| Prime | Department of Defense Department of the Navy | 7.62MM SUB-CALIBER ADAPTER 553B AND SPARE PARTS FOR CARL-GUSTAF M3/E1 RECOILLESS RIFLE | N0016423DJN82USAspending | $1,127,980 | Mar 12, 2024 | Apr 14, 2023 – Dec 14, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 6 FOR MAAWS RIFLES | W15QKN21D0002USAspending | $1,445,693 | Feb 29, 2024 | Jul 18, 2022 – May 30, 2023 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 8 FOR MAAWS RIFLES | W15QKN21D0002USAspending | $16,660,747 | Jan 24, 2024 | Nov 29, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 0006 AT4 MAAWS | W15QKN19D0065USAspending | $74,989,734 | Jan 9, 2024 | Apr 22, 2021 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 0014 AT4-MAAWS. | W15QKN19D0065USAspending | $6,733,822 | Dec 14, 2023 | Dec 14, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 0013 AT4-MAAWS. | W15QKN19D0065USAspending | $6,424,444 | Dec 14, 2023 | Dec 14, 2023 – May 30, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 0011 AT4 MAAWS. | W15QKN19D0065USAspending | $10,025,461 | Dec 6, 2023 | Aug 7, 2023 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 5 FOR MAAWS RIFLES | W15QKN21D0002USAspending | $16,552,769 | Aug 30, 2023 | Apr 27, 2022 – Oct 1, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 0012 AT4 MAAWS | W15QKN19D0065USAspending | $7,759,454 | Aug 7, 2023 | Aug 7, 2023 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 0009 AT4 MAAWS | W15QKN19D0065USAspending | $9,883,819 | Mar 9, 2023 | Mar 9, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | AWARD DELIVERY ORDER FOR M3E1 MAAWS RIFLES. | W15QKN21D0002USAspending | $12,119,661 | Aug 3, 2022 | Mar 16, 2021 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 4 FOR MAAWS RIFLES | W15QKN21D0002USAspending | $3,047,169 | Jun 28, 2022 | Oct 28, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | M3E1 MAAWS RIFLES | W15QKN21D0002USAspending | $6,686,395 | Mar 17, 2022 | Nov 9, 2020 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | PURCHASE MAAWS M3E1 RIFLES. | W15QKN18D0076USAspending | $8,472,712 | Mar 11, 2022 | Jan 31, 2019 – May 7, 2021 |
| Prime | Department of Defense Department of the Army | M3E1 MAAWS | W15QKN21D0002USAspending | $9,306,885 | Mar 11, 2022 | Oct 8, 2020 – Oct 1, 2026 |
| Prime | Department of Defense Department of the Army | ISSUE DELIVERY ORDER TWO AGAINST CONTRACT W15QKN-19-D-0065 | W15QKN19D0065USAspending | $17,368,175 | Nov 19, 2021 | Oct 8, 2019 – May 31, 2022 |
| Prime | Department of Defense Department of the Army | ISSUE DELIVERY ORDER 0003 AGAINST CONTRACT W15QKN-19-D-0065. | W15QKN19D0065USAspending | $16,038,233 | Nov 19, 2021 | Apr 24, 2020 – Jun 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ATC (FC) WINCH, TOP OUTLET 62213 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336612 Parent award performance state: NY Parent award description: UNDERWATER REMOTE OPERATED VEHICLE AND COMPONENTS View parent award on USAspending | — | $721,228 | Mar 23, 2026 | — – — |
| Subcontractor | Department of Defense | ATC (FC) WINCH, TOP OUTLET FOR OUR DOUBLE EAGLE UNDERWATER PROGRAM 62213 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336612 Parent award performance state: NY Parent award description: UNDERWATER REMOTE OPERATED VEHICLE AND COMPONENTS View parent award on USAspending | — | $744,937 | Feb 3, 2026 | — – — |
| Subcontractor | Department of Defense | MULTIPLE PARTS FOR DOUBLE EAGLE PROGRAM 62213 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336612 Parent award performance state: NY Parent award description: UNDERWATER REMOTE OPERATED VEHICLE AND COMPONENTS View parent award on USAspending | — | $2,655,462 | Mar 27, 2025 | — – — |
| Subcontractor | Department of Defense | CELL MODULE 12-CELL HE FOR UNDERWATER PROGRAM 65303 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336612 Parent award performance state: NY Parent award description: UNDERWATER REMOTE OPERATED VEHICLE AND COMPONENTS View parent award on USAspending | — | $117,862 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | SURFACE CONTROL UNIT FOR OUR UNDERWATER PROGRAM 65998 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336612 Parent award performance state: NY Parent award description: UNDERWATER REMOTE OPERATED VEHICLE AND COMPONENTS View parent award on USAspending | — | $40,624 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | CELL MODULE 12-CELL HE 65303 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336612 Parent award performance state: NY Parent award description: UNDERWATER REMOTE OPERATED VEHICLE AND COMPONENTS View parent award on USAspending | — | $105,874 | Jan 7, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced